

Innovative leader in building solutions, delivering energy-efficient technologies for comfort and sustainability.
2 days ago
Intermediate (4-7 years), Experienced (8-12 years)
Full Time
Hyderabad, Andhra Pradesh, India
Office Full-Time
Company Size
59,000 Employees
Service Specialisms
Sector Specialisms
The role focuses on credit and collections activities, including analysis, review, and maintenance of AR processes to ensure adherence to standards and accurate reporting. The incumbent will examine records, follow procedures, and support monthly and quarterly close cycles.
Key duties include following up on overdue invoices, preparing Excel reports and aging analyses, reconciling accounts, resolving billing discrepancies, and consulting with customers to address complaints and verify transactions. The employee will also develop and document credit and collections policies, lead small‑to‑medium projects, and prepare budget and forecast reports.
Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is seeking a full‑time Accounts Receivable professional in India. The company emphasizes innovative technology, a diverse workforce, and a customer‑centric approach.
Candidates must have at least three years of core AR collections experience, strong communication skills, proficiency in Excel, and the ability to analyze aging reports and meet collection deadlines. Experience with account reconciliation and handling payment discrepancies is required.
Carrier offers competitive health insurance, professional development opportunities, an Employee Assistance Programme, and a commitment to diversity, inclusion, and employee engagement. The company promotes a supportive work environment where talent is developed and retained.